SpendingContractsPurchase order

What has the City paid on purchase order SC50MSACO17121562M?

$75K paid to Fugro USA Land, Inc across 10 payments from July 31, 2017 to February 9, 2018, charged to Non-Departmental / Asphalt Plant No. 1 Project.

What it was for

Asphalt Plant No. 1 Project

Budget line carrying the most money, of 3 this order is charged to.

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Paid from

MICLA Lease Rev Com Paper Ntes

restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.

Department: Non-Departmental

Every payment, in order

Payment requests are numbered sequentially by the City, so the order here is the order they were approved. Several requests clearing on one day usually means invoices were held and released together.

#PaidInvoicedLagReferenceAmount
1July 31, 2017July 5, 201726dGEOTECHNICAL/ENVIRONMENTAL COSULTANT SVCS - FOR REPLACEMENT/MODERNIZATION, OF ASPHALT PLANT # 1$857
2July 31, 2017July 12, 201719dGEOTECHNICAL/ENVIRONMENTAL COSULTANT SVCS - FOR REPLACEMENT/MODERNIZATION, OF ASPHALT PLANT # 1$560
3July 31, 2017April 18, 2017104dGEOTECHNICAL/ENVIRONMENTAL COSULTANT SVCS - FOR REPLACEMENT/MODERNIZATION, OF ASPHALT PLANT # 1$280
4August 2, 2017July 5, 201728dCLARTS PROPOSED STORM DRAIN IMPROVEMENTS PROJECT$496
5November 28, 2017October 4, 201755dPAYMENT FOR INVIOCE # 4.61130006-76$13,971
6November 28, 2017October 4, 201755dPAYMENT FOR INVOICE # 04.61130006-75$7,548
7December 29, 2017December 15, 201714dGEOTECHNICAL/ENVIRONMENTAL COSULTANT SVCS - FOR REPLACEMENT/MODERNIZATION, OF ASPHALT PLANT # 1$15,655
8January 17, 2018July 12, 2017189dINV# 04.61130006-70, TOS12-104A$5,560
9February 9, 2018November 27, 201774dPAYMENT FOR INVOICE # 04.61130006-78$20,181
10February 9, 2018January 12, 201828dGEOTECHNICAL/ENVIRONMENTAL COSULTANT SVCS - FOR REPLACEMENT/MODERNIZATION, OF ASPHALT PLANT # 1$10,161

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Draw-down shape

Sources

LA Controller, Checkbook LA (pggv-e4fn), read live and grouped by po_num, which is populated on about 90% of payments. Council files link to the City Clerk's Council File Management System. The City's biggest contracts · The checkbook.